errorGRPEPPOL_BIS
GR-R-010:When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (
When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933).
We can fix this automatically
AUTO-FIXAuto-fix: Set buyer endpoint to TIN with scheme 9933 if buyer TIN is available on invoice. Safe routing correction.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Greek PEPPOL validation. Greek-to-Greek PEPPOL requires TIN-based addressing.
Common Causes
- Buyer endpoint ID not a valid Greek TIN
- Wrong scheme used for Greek buyer
- Buyer TIN not set as endpoint
- Endpoint ID format incorrect for Greek buyer
- Non-Greek identifier used for Greek buyer
Frequently Asked Questions
When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933).
When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, GR-R-010 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of GR-R-010 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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